City of Mora Public Utilities Commission Meeting Agenda March 16 2026
Neonlink LLC Paid for Utility Payment Processing
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Description
Neonlink LLC was paid $380.80 for payment processing services for utility bills in March 2026.
Contract Details
Contract Amount
$380.80
Vendor
NEONLINK LLC
Agency
City of Mora, MN
Contract Type
TECHNOLOGY
Document Date
March 15, 2026
Contract Term
March 2026
Renewal Date
2026-04-05
Renewal Info
Payments presumed monthly; ongoing until terminated.
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